| Description |
+ *STEPS* +
# Go to Reports, then Customer Statements
# Select a customer
# Set Statement Format = "Balance Forward"
# Set Include Budget = "True"
# Click "Generate" button
# Verify if the report will be displayed
+ *ISSUE* +
Display an error upon loading the report
!pastedImage_d94958_0.png!
+ *ACCEPTED* +
Report must be displayed
|